Billed Entity:
11557
FRN:
2544703
Funding Year:
2013
470#:
481060001104288
471#:
931172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,997.30
Last Date of Service:
 
Disbursed Amount:
$11,878.84
Payment Mode:
SPI
Remaining:
$15,118.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,499.75
$2,499.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,997.00
$29,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,997.00
$29,997.00
Discount Percent:
90
90
Requested Amount:
$26,997.30
$26,997.30